Supplier : SUN DRUM FOREST

Summary
Financial Year Payments Total £
2022 1 490.00
2023 4 1,960.00
2024 4 2,100.00
2025 5 3,853.50
Total 14 8,403.50
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/26 2,080.00 Childrens Services Payment to Private Contractors National Wraparound Childcare Programme
23/04/25 588.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
29/01/25 525.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
24/07/24 525.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
24/07/24 525.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
31/01/25 525.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
24/11/23 490.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
31/01/24 490.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
10/05/23 490.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
13/09/23 490.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
20/01/23 490.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
29/10/25 395.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
01/08/25 395.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
04/02/26 395.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families